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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 04, 2015
Jan. 03, 2015
Assets    
Cash and cash equivalents $ 315,354 $ 239,855
Trade accounts receivable, net 835,299 672,048
Inventories 1,766,761 1,537,200
Deferred tax assets 214,468 215,065
Other current assets 164,440 101,064
Total current assets 3,296,322 2,765,232
Property, net 658,789 674,379
Trademarks and other identifiable intangibles, net 713,783 691,201
Goodwill 835,027 723,120
Deferred tax assets 291,073 294,347
Other noncurrent assets 77,387 73,502
Total assets 5,872,381 5,221,781
Liabilities and Stockholders’ Equity    
Accounts payable 661,369 621,220
Accrued liabilities 472,938 495,627
Notes payable 112,818 144,438
Accounts Receivable Securitization Facility 232,134 210,963
Current portion of long-term debt 34,431 14,354
Total current liabilities 1,513,690 1,486,602
Long-term debt 2,217,760 1,613,997
Pension and postretirement benefits 364,433 472,003
Other noncurrent liabilities 324,726 262,407
Total liabilities 4,420,609 3,835,009
Stockholders’ equity:    
Preferred stock (50,000,000 authorized shares; $.01 par value) Issued and outstanding - None 0 0
Common stock (2,000,000,000 authorized shares; $.01 par value) Issued and outstanding - 402,476,510 and 400,789,120, respectively 4,025 4,008
Additional paid-in capital 285,504 290,926
Retained earnings 1,530,495 1,464,427
Accumulated other comprehensive loss (368,252) (372,589)
Total stockholders’ equity 1,451,772 1,386,772
Total liabilities and stockholders’ equity $ 5,872,381 $ 5,221,781